
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 225.0M | 187.5M | 205.8M | 409.5M | 383.8M | 435.7M | 458.4M | 531.8M |
| Cost of goods sold | 85.0M | 70.3M | 76.5M | 191.0M | 171.6M | 175.9M | 190.3M | 251.7M |
| Gross profit | 141.3M | 118.6M | 130.4M | 219.3M | 212.9M | 260.1M | 268.6M | 287.1M |
| Gross profit margin, % | 63.3% | 63.4% | 53.6% | 55.5% | 59.7% | 58.6% | 54.0% | |
| Operating expense total | 117.2M | 120.4M | 109.8M | 161.0M | 167.4M | 209.3M | 194.6M | 198.4M |
| Depreciation and amortization | 4.4M | 6.2M | 6.3M | 9.5M | 6.6M | 24.6M | 21.6M | 22.1M |
| EBITDA | 24.1M | (1.8M) | 20.6M | 58.3M | 45.5M | 50.8M | 73.9M | 88.7M |
| EBITDA margin, % | -1.0% | 10.0% | 14.2% | 11.8% | 11.7% | 16.1% | 16.7% | |
| EBIT | (24.4M) | 47.1M | 21.0M | 55.2M | 46.6M | 38.8M | 89.5M | 73.9M |
| EBIT margin, % | 25.1% | 10.2% | 13.5% | 12.1% | 8.9% | 19.5% | 13.9% | |
| Interest income | 49.0K | 83.0K | 83.0K | 553.0K | 263.0K | 180.0K | 260.0K | 142.0K |
| Interest expense | 17.0K | 2.6M | 1.3M | 321.0K | 486.0K | 585.0K | 521.0K | 1.8M |
| Pre tax profit | (34.0M) | 74.1M | 34.7M | 64.2M | 50.8M | 39.8M | 95.4M | 91.7M |
| Income tax expense | (6.6M) | 8.2M | 5.6M | 5.5M | 1.8M | 523.0K | 84.0K | 4.1M |
| Net Income | (27.4M) | 65.9M | 29.1M | 58.7M | 49.0M | 39.2M | 95.3M | 87.6M |